|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-016-003/32767
(PAPADAHANDI)
|
2430007016NRG24Z150220241054527
|
15/02/2024
|
TULARAM AMANATYA
|
2430007016WL076475
|
TULARAM AMANATYA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877285
|
|
TULARAM AMANATYA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-016-003/32773
(PAPADAHANDI)
|
2430007016NRG24Z150220241054529
|
15/02/2024
|
MAHESWER MAJHI
|
2430007016WL076475
|
MAHESWER MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877286
|
|
MAHESHWAR MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-016-003/33002
(PAPADAHANDI)
|
2430007016NRG24Z150220241054530
|
15/02/2024
|
DALIMBA MAJHI
|
2430007016WL076475
|
DALIMBA MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877287
|
|
Mrs. DALIMBA MAJHI mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-016-003/33034
(PAPADAHANDI)
|
2430007016NRG24Z150220241054541
|
15/02/2024
|
GHANA BHATRA
|
2430007016WL076475
|
GHANA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877284
|
|
GHANA BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-016-003/33047
(PAPADAHANDI)
|
2430007016NRG24Z150220241054544
|
15/02/2024
|
NITA BISOI
|
2430007016WL076475
|
NITA BISOI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877294
|
|
NEETA BISOI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-016-003/33047
(PAPADAHANDI)
|
2430007016NRG24Z150220241054543
|
15/02/2024
|
RABINDRA BISOI
|
2430007016WL076475
|
RABINDRA BISOI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877293
|
|
RABINDRA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-016-003/33050
(PAPADAHANDI)
|
2430007016NRG24Z150220241054545
|
15/02/2024
|
GHENUA BHATRA
|
2430007016WL076475
|
GHENUA BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877288
|
|
MR GHENUA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-016-003/33050
(PAPADAHANDI)
|
2430007016NRG24Z150220241054546
|
15/02/2024
|
SATAI BHATRA
|
2430007016WL076475
|
SATAI BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877289
|
|
MRS SATAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-016-003/33052
(PAPADAHANDI)
|
2430007016NRG24Z150220241054547
|
15/02/2024
|
KHAGAPATI AMANATYA
|
2430007016WL076475
|
KHAGAPATI AMANATYA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877290
|
|
KHAGAPATI AMANATYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-016-003/33861
(PAPADAHANDI)
|
2430007016NRG24Z150220241054575
|
15/02/2024
|
PARSURAM BHATRA
|
2430007016WL076475
|
PARSURAM BHATRA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877295
|
|
PARSHURAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-016-003/27584
(PAPADAHANDI)
|
2430007016NRG24Z150220241054525
|
15/02/2024
|
JADU BHATRA
|
2430007016WL076475
|
JADU BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877279
|
|
MR JADU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-016-003/27584
(PAPADAHANDI)
|
2430007016NRG24Z150220241054526
|
15/02/2024
|
MAINA BHATRA
|
2430007016WL076475
|
MAINA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877282
|
|
MRS MAINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-016-003/32767
(PAPADAHANDI)
|
2430007016NRG24Z150220241054528
|
15/02/2024
|
SUKRI AMANATYA
|
2430007016WL076475
|
SUKRI AMANATYA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877283
|
|
MRS SUKRI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-016-003/33032
(PAPADAHANDI)
|
2430007016NRG24Z150220241054538
|
15/02/2024
|
MANIKA BHATRA
|
2430007016WL076475
|
MANIKA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877277
|
|
MRS MANIKA SIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-016-003/33032
(PAPADAHANDI)
|
2430007016NRG24Z150220241054537
|
15/02/2024
|
SADA BHATRA
|
2430007016WL076475
|
SADA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877276
|
|
MR SADA SIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-016-003/33033
(PAPADAHANDI)
|
2430007016NRG24Z150220241054539
|
15/02/2024
|
BHABANI BHATRA
|
2430007016WL076475
|
BHABANI BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877280
|
|
MR BHABANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-016-003/33033
(PAPADAHANDI)
|
2430007016NRG24Z150220241054540
|
15/02/2024
|
SATPATHI BHATRA
|
2430007016WL076475
|
SATPATHI BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877281
|
|
SATAPATHY BHATRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-016-003/34213
(PAPADAHANDI)
|
2430007016NRG24Z150220241054579
|
15/02/2024
|
SUBASH BHATRA
|
2430007016WL076475
|
SUBASH BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877291
|
|
MR SUBASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-016-003/34214
(PAPADAHANDI)
|
2430007016NRG24Z150220241054580
|
15/02/2024
|
JAGABAN AMANATYA
|
2430007016WL076475
|
JAGABAN AMANATYA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877292
|
|
JAGABAN AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-016-003/33052
(PAPADAHANDI)
|
2430007016NRG24Z150220241054548
|
15/02/2024
|
NAKUL AMANATYA
|
2430007016WL076475
|
NAKUL AMANATYA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877320
|
|
NAKULA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-016-003/33052
(PAPADAHANDI)
|
2430007016NRG24Z150220241054549
|
15/02/2024
|
RAJESH AMANATYA
|
2430007016WL076475
|
RAJESH AMANATYA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877297
|
|
MR RAJESH AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-016-003/33735
(PAPADAHANDI)
|
2430007016NRG24Z150220241054552
|
15/02/2024
|
CHAITU BHATRA
|
2430007016WL076475
|
CHAITU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877303
|
|
CHAITU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-016-003/33736
(PAPADAHANDI)
|
2430007016NRG24Z150220241054553
|
15/02/2024
|
ASTAMA MAJHI
|
2430007016WL076475
|
ASTAMA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877306
|
|
ASTAMA MAJHI
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-016-003/33737
(PAPADAHANDI)
|
2430007016NRG24Z150220241054554
|
15/02/2024
|
SANAI AMANATYA
|
2430007016WL076475
|
SANAI AMANATYA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877304
|
|
MRS SANAI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-016-003/33740
(PAPADAHANDI)
|
2430007016NRG24Z150220241054555
|
15/02/2024
|
DASAMI MAJHI
|
2430007016WL076475
|
DASAMI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877301
|
|
Mrs. DASAMI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAPADAHANDI
|
OR-30-007-016-003/33744
(PAPADAHANDI)
|
2430007016NRG24Z150220241054556
|
15/02/2024
|
PADMA AMANATYA
|
2430007016WL076475
|
PADMA AMANATYA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877302
|
|
PADMA AMANTYA
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-016-003/33801
(PAPADAHANDI)
|
2430007016NRG24Z150220241054557
|
15/02/2024
|
KAMALU BHATRA
|
2430007016WL076475
|
KAMALU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877315
|
|
MR KAMALU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPADAHANDI
|
OR-30-007-016-003/33802
(PAPADAHANDI)
|
2430007016NRG24Z150220241054558
|
15/02/2024
|
KALABATI SIRA
|
2430007016WL076475
|
KALABATI SIRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877314
|
|
MRS KALABATI SIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-016-003/33803
(PAPADAHANDI)
|
2430007016NRG24Z150220241054559
|
15/02/2024
|
RAMESH MAJHI
|
2430007016WL076475
|
RAMESH MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877323
|
|
RAMESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-016-003/33805
(PAPADAHANDI)
|
2430007016NRG24Z150220241054560
|
15/02/2024
|
JAMUNA BHATRA
|
2430007016WL076475
|
JAMUNA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877310
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-016-003/33806
(PAPADAHANDI)
|
2430007016NRG24Z150220241054561
|
15/02/2024
|
TULABATI MAJHI
|
2430007016WL076475
|
TULABATI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877307
|
|
TULABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-016-003/33808
(PAPADAHANDI)
|
2430007016NRG24Z150220241054562
|
15/02/2024
|
GORIMANI AMANATYA
|
2430007016WL076475
|
GORIMANI AMANATYA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877309
|
|
GORIMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-016-003/33809
(PAPADAHANDI)
|
2430007016NRG24Z150220241054563
|
15/02/2024
|
USA SIRA
|
2430007016WL076475
|
USA SIRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877308
|
|
USHA SIRA
|
BANK OF BARODA(606985)
|
|
34
|
PAPADAHANDI
|
OR-30-007-016-003/33810
(PAPADAHANDI)
|
2430007016NRG24Z150220241054564
|
15/02/2024
|
HEMA SIRA
|
2430007016WL076475
|
HEMA SIRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877311
|
|
MRS HEMA SIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-016-003/33812
(PAPADAHANDI)
|
2430007016NRG24Z150220241054565
|
15/02/2024
|
SUSHILA BHATRA
|
2430007016WL076475
|
SUSHILA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877312
|
|
MRS SUSHILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-016-003/33814
(PAPADAHANDI)
|
2430007016NRG24Z150220241054566
|
15/02/2024
|
SANMATI BHATRA
|
2430007016WL076475
|
SANMATI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877313
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-016-003/33815
(PAPADAHANDI)
|
2430007016NRG24Z150220241054567
|
15/02/2024
|
AGADU BHATRA
|
2430007016WL076475
|
AGADU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877305
|
|
AGADHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAPADAHANDI
|
OR-30-007-016-003/33817
(PAPADAHANDI)
|
2430007016NRG24Z150220241054568
|
15/02/2024
|
RAMCHANDRA AMANATYA
|
2430007016WL076475
|
RAMCHANDRA AMANATYA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877300
|
|
RAMACHANDRA AMANATYA
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-016-003/33819
(PAPADAHANDI)
|
2430007016NRG24Z150220241054569
|
15/02/2024
|
KUMAR MAJHI
|
2430007016WL076475
|
KUMAR MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877298
|
|
KUMAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-016-003/33820
(PAPADAHANDI)
|
2430007016NRG24Z150220241054570
|
15/02/2024
|
SARADU SIRA
|
2430007016WL076475
|
SARADU SIRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877299
|
|
SARADU SIRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-016-003/33859
(PAPADAHANDI)
|
2430007016NRG24Z150220241054573
|
15/02/2024
|
JUBARAJ BHATRA
|
2430007016WL076475
|
JUBARAJ BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877318
|
|
JUBRAJ BHATARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-016-003/33860
(PAPADAHANDI)
|
2430007016NRG24Z150220241054574
|
15/02/2024
|
TANKADHAR BHATRA
|
2430007016WL076475
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877317
|
|
TANKADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-016-003/33862
(PAPADAHANDI)
|
2430007016NRG24Z150220241054576
|
15/02/2024
|
BALADEB BHATRA
|
2430007016WL076475
|
BALADEB BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877316
|
|
BALADEB BHATRA
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-016-003/33865
(PAPADAHANDI)
|
2430007016NRG24Z150220241054577
|
15/02/2024
|
MADHU BHATRA
|
2430007016WL076475
|
MADHU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877296
|
|
MADHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-016-003/33868
(PAPADAHANDI)
|
2430007016NRG24Z150220241054578
|
15/02/2024
|
SUBASH BHATRA
|
2430007016WL076475
|
SUBASH BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877321
|
|
SUBASH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-016-003/34215
(PAPADAHANDI)
|
2430007016NRG24Z150220241054581
|
15/02/2024
|
SABITRI AMANATYA
|
2430007016WL076475
|
SABITRI AMANATYA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877322
|
|
SABITRI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
47
|
PAPADAHANDI
|
OR-30-007-016-003/33025
(PAPADAHANDI)
|
2430007016NRG24Z150220241054531
|
15/02/2024
|
MOTISING AMANATYA
|
2430007016WL076475
|
MOTISING AMANATYA
|
00468
|
UBIN0810606
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877319
|
|
MATIASINGH AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
48
|
PAPADAHANDI
|
OR-30-007-016-003/33025
(PAPADAHANDI)
|
2430007016NRG24Z150220241054532
|
15/02/2024
|
GOMATI AMANATYA
|
2430007016WL076475
|
GOMATI AMANATYA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877271
|
|
GOMATI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-016-003/33030
(PAPADAHANDI)
|
2430007016NRG24Z150220241054534
|
15/02/2024
|
BAIDI BHATRA
|
2430007016WL076475
|
BAIDI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877268
|
|
MR BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPADAHANDI
|
OR-30-007-016-003/33030
(PAPADAHANDI)
|
2430007016NRG24Z150220241054533
|
15/02/2024
|
PARVU BHATRA
|
2430007016WL076475
|
PARVU BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877267
|
|
PRAVU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-016-003/33031
(PAPADAHANDI)
|
2430007016NRG24Z150220241054535
|
15/02/2024
|
HIRADHAR BHATRA
|
2430007016WL076475
|
HIRADHAR BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877269
|
|
HIRADHARA BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-016-003/33031
(PAPADAHANDI)
|
2430007016NRG24Z150220241054536
|
15/02/2024
|
MANCHAI BHATRA
|
2430007016WL076475
|
MANCHAI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877272
|
|
MANCHA BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-016-003/33042
(PAPADAHANDI)
|
2430007016NRG24Z150220241054542
|
15/02/2024
|
SUKAL AMANATYA
|
2430007016WL076475
|
SUKAL AMANATYA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877270
|
|
SUKAL AMANATYA
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-016-003/33372
(PAPADAHANDI)
|
2430007016NRG24Z150220241054550
|
15/02/2024
|
TANKA BHATRA
|
2430007016WL076475
|
TANKA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877278
|
|
TANKA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-016-003/33534
(PAPADAHANDI)
|
2430007016NRG24Z150220241054551
|
15/02/2024
|
KUNJO BHATRA
|
2430007016WL076475
|
KUNJO BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877274
|
|
KUNJA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAPADAHANDI
|
OR-30-007-016-003/33856
(PAPADAHANDI)
|
2430007016NRG24Z150220241054572
|
15/02/2024
|
HIRAMANI BHATRA
|
2430007016WL076475
|
HIRAMANI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877273
|
|
HIRAMANI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAPADAHANDI
|
OR-30-007-016-003/33856
(PAPADAHANDI)
|
2430007016NRG24Z150220241054571
|
15/02/2024
|
LINGA BHATRA
|
2430007016WL076475
|
LINGA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524877275
|
|
LINGA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45885
|
45885
|
|
|
|
|
|
|
|